Everest (EG) Deferred Taxes (2009 - 2013)

Everest (EG) has 5 years of Deferred Taxes data on file, last reported at -$64.3 million in Q4 2013.

• Deferred Taxes for Q4 2013 came in at -$64.3 million, down 301.78% year-over-year; the trailing twelve-month figure through Dec 2013 was -$177.6 million (down 173.64% YoY), and the FY2013 annual result was -$177.6 million, down 173.64% from the prior year.
• Deferred Taxes retreated to -$64.3 million in Q4 2013 per EG's latest filing, from -$57.6 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $120.5 million in Q4 2011 and troughed at -$207.1 million in Q4 2009.
• A 5-year average of -$13.8 million and a median of -$14.9 million in 2012 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2010 and 2011: Deferred Taxes slumped 608.13% in 2010, then surged 5285.38% in 2011.
• A 5-year view of Deferred Taxes shows it stood at -$207.1 million in 2009, then soared by 101.08% to $2.2 million in 2010, then surged by 5285.38% to $120.5 million in 2011, then plunged by 113.29% to -$16.0 million in 2012, then plunged by 301.78% to -$64.3 million in 2013.
• Business Quant data shows EG's Deferred Taxes at -$64.3 million in Q4 2013, -$57.6 million in Q3 2013, and -$18.1 million in Q2 2013.